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        <TotalAmt>16244</TotalAmt>
        <ProgramServicesAmt>2434</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13810</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>19345</TotalAmt>
        <ProgramServicesAmt>18583</ProgramServicesAmt>
        <ManagementAndGeneralAmt>762</ManagementAndGeneralAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>500</TotalAmt>
        <ManagementAndGeneralAmt>500</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>214</TotalAmt>
        <ManagementAndGeneralAmt>14</ManagementAndGeneralAmt>
        <FundraisingAmt>200</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>2173</TotalAmt>
        <ProgramServicesAmt>226</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1924</ManagementAndGeneralAmt>
        <FundraisingAmt>23</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>669</TotalAmt>
        <ManagementAndGeneralAmt>669</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>6600</TotalAmt>
        <ProgramServicesAmt>2200</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4400</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>2861</TotalAmt>
        <ProgramServicesAmt>228</ProgramServicesAmt>
        <ManagementAndGeneralAmt>500</ManagementAndGeneralAmt>
        <FundraisingAmt>2133</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <InsuranceGrp>
        <TotalAmt>174</TotalAmt>
        <ManagementAndGeneralAmt>174</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Educational Supplies</Desc>
        <TotalAmt>5441</TotalAmt>
        <ProgramServicesAmt>5441</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>School Bus Related Expe</Desc>
        <TotalAmt>1745</TotalAmt>
        <ProgramServicesAmt>1560</ProgramServicesAmt>
        <ManagementAndGeneralAmt>185</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Printing</Desc>
        <TotalAmt>665</TotalAmt>
        <ProgramServicesAmt>41</ProgramServicesAmt>
        <ManagementAndGeneralAmt>569</ManagementAndGeneralAmt>
        <FundraisingAmt>55</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Staff/Volunteer Appreci</Desc>
        <TotalAmt>646</TotalAmt>
        <ManagementAndGeneralAmt>646</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>246</TotalAmt>
        <ManagementAndGeneralAmt>196</ManagementAndGeneralAmt>
        <FundraisingAmt>50</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>157257</TotalAmt>
        <ProgramServicesAmt>101434</ProgramServicesAmt>
        <ManagementAndGeneralAmt>53362</ManagementAndGeneralAmt>
        <FundraisingAmt>2461</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>5344</BOYAmt>
        <EOYAmt>52817</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>128219</BOYAmt>
        <EOYAmt>50980</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <ReceivablesFromOfficersEtcGrp>
        <BOYAmt>39</BOYAmt>
      </ReceivablesFromOfficersEtcGrp>
      <TotalAssetsGrp>
        <BOYAmt>133602</BOYAmt>
        <EOYAmt>103797</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>850</BOYAmt>
        <EOYAmt>1399</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>850</BOYAmt>
        <EOYAmt>1399</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>129755</BOYAmt>
        <EOYAmt>99645</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>2997</BOYAmt>
        <EOYAmt>2753</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>132752</BOYAmt>
        <EOYAmt>102398</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>133602</BOYAmt>
        <EOYAmt>103797</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-32658</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>2304</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>158129</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>150141</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>226522</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>189034</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>117799</CurrentTaxYearAmt>
        <TotalAmt>841625</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>19994</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>35234</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>44811</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>30837</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>7280</CurrentTaxYearAmt>
        <TotalAmt>138156</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <GrossReceiptsNonUnrltBusGrp>
        <CurrentTaxYearMinus4YearsAmt>6681</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4500</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>13228</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3487</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>27896</TotalAmt>
      </GrossReceiptsNonUnrltBusGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>184804</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>189875</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>284561</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>223358</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>125079</CurrentTaxYearAmt>
        <TotalAmt>1007677</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <CurrentTaxYearMinus4YearsAmt>2350</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>24744</CurrentTaxYearMinus3YearsAmt>
        <TotalAmt>27094</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus4YearsAmt>2350</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>24744</CurrentTaxYearMinus3YearsAmt>
        <TotalAmt>27094</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>980583</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>1068</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>826</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>466</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>415</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>454</CurrentTaxYearAmt>
        <TotalAmt>3229</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>1068</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>826</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>466</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>415</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>454</CurrentTaxYearAmt>
        <TotalAmt>3229</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>185872</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>190701</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>285027</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>223773</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>125533</CurrentTaxYearAmt>
        <TotalAmt>1010906</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.97000</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0.00320</InvestmentIncomeCYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Part III, Short Year Explanation:</FormAndLineReferenceDesc>
        <ExplanationTxt>Organization changed fiscal year from December 31 to June 30</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The 990 was prepared by a third party CPA. It is usually reviewed by the finance committee and approved by the treasurer. The final 990 was shared with the full board of directors for review.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Executive Director salary is reviewed by the board prior to hiring.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>All documents are available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
